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PRIYA LIMITED |
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UNAUDITED FINANCIAL RESULTS |
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FOR THE QUARTER ENDED 30TH JUNE, 2002 |
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( Rs. in lacs ) |
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| Quarter
Ended on 30th June |
Year
ended on 31/03/2002 |
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| SR. | Particulars |
2002
|
2001
|
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| No. | (Audited) | |||||
| 1 | NET SALES |
4129.44
|
5584.96
|
21608.33
|
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| 2 | OTHER INCOME |
4.45
|
7.21
|
45.98
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| 3 | TOTAL EXPENDITURE |
4132.34
|
5584.21
|
21897.80
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| a ] (Increase) / Decrease in Stocks | 153.53 |
11.98
|
73.15 | |||
| b ] Cost of Materials | 3542.25 |
5109.83
|
19975.10 | |||
| c ] Staff Cost | 67.70 |
66.02
|
292.47 | |||
| d ] Other Expenses | 368.86 |
396.38
|
1557.08 | |||
| 4 | INTEREST | 13.91 | 19.16 | 83.98 | ||
| 5 | GROSS PROFIT / (-) LOSS AFTER INTEREST | (12.36) |
(11.20)
|
(327.47) | ||
| BUT BEFORE DEPRECIATION & TAX |
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| 6 | DEPRECIATION | 13.95 |
8.29
|
46.56 | ||
| 7 | PROFIT / (-) LOSS BEFORE TAX |
(26.31)
|
(19.49)
|
(374.03) | ||
| 8 | PROVISION FOR TAXATION - CURRENT TAX | 0.00 |
0.00
|
1.70 | ||
| PROVISION FOR TAXATION - DEFERRED TAX | (12.28) |
0.00
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(104.99) | |||
| 9 | NET PROFIT / (-) LOSS | (14.03) |
(19.49)
|
(270.74) | ||
| 10 | PAID-UP EQUITY SHARE CAPITAL | 300.23 |
300.23
|
300.23 | ||
| (FACE VALUE OF Rs. 10/- EACH) |
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| 11 | RESERVES EXCLUDING REVALUATION RESERVES | - |
-
|
1985.85 | ||
| 12 | BASIC EARNINGS PER SHARE (RS/SHARE) | -0.47 |
-0.65
|
-9.02 | ||
| 13 | AGGREGATE OF NON-PROMOTORS SHAREHOLDING : |
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| - NO OF SHARES | 751430 |
889830
|
877630 | |||
| - PERCENTAGE OF SHREHOLDING | 25.04 |
29.64
|
29.23 | |||
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Segment
wise Revenue, Results and Capital Emplyed, under Cluse 41 of the Listing
Agreement
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Quarter
Ended on
30th June |
Year
Ended
on |
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| 2002 | 2001 |
31/3/2002
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| 1 | Segment Revenue (Net Sales and Income) | |||||
|
a.
|
Electronics |
3844.36 |
5055.86 | 19502.15 | ||
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b.
|
Chemicals | 285.08 | 529.10 | 2106.18 | ||
| Total | 4129.44 | 5584.96 | 21608.33 | |||
| 2 | Segment Result (Profit / (-) Loss before Interest and Tax) | |||||
|
a.
|
Electronics | 71.87 | 21.50 | (199.13) | ||
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b.
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Chemicals | 13.49 | 58.60 | 238.81 | ||
| Total | 85.36 | 80.10 | 39.68 | |||
| Less : Interest Expenses | 13.91 | 21.38 | 83.98 | |||
| Less : Other Unallocable Expenditure net off Unallocable income | 97.76 | 78.21 | 329.73 | |||
| Total Profit / (-) Loss before Tax | (26.31) | (19.49) | (374.03) | |||
| 3 | Capital Employed (Segment Assets less Liabilities) | |||||
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a.
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Electronics | 1698.39 | 2086.86 | 1743.44 | ||
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b.
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Chemicals | -277.88 | -270.26 | -346.57 | ||
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c.
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Other Unallocable Assets less Liabilities | 819.59 | 700.91 | 766.25 | ||
| Notes | ||||||
| 1 | Figures for the previous quarter/year have been regrouped wherever necessary. | |||||
| 2 | The above results have been approved and taken on record by the Board of Directors | |||||
| at its meeting held on 26th July, 2002. | ||||||
